Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EVELYN B BENITES |
| PAYMENT REQUEST | PRM 8100 18080727886 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 18061411710 | n/a | Painting, Vehicle | 111 | 08/08/2018 | Paid | $545.60 |
| DO 8100 18061411710 | n/a | Bodies and Parts, Passenger Cars | 121 | 08/08/2018 | Paid | $762.93 |